Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 42,410 | 02/12/2019 | OWN/2019-20/P/37 | Expenditures | 3,840 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/39 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/43 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:31 AM. |